- Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place
- Assist the company to review and enhance the audit process, procedures and systems
- Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance
- Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements
- Assist Head of Internal Audit in annual audit planning according to the risk assessment framework
- Participate in discussions on product development and procedures design in relation to internal control requirements
- Lead audit assignment and provide guidance to team members to carry out audit reviews
- Degree or professional qualification in Accountancy/ Business recognised by ICPAS
- At least 3 years of auditing experience, preferably with financial institutions or Big 4 accounting firms
- Proactive and possess the passion to lead by example
- Strong communication and interpersonal skills as well as good report writing skills
- Strong problem-solving skills
- Willing to travel overseas when required
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Internal Auditor
Found in: Talent SG 2A C2 - 4 days ago
AMBITION GROUP SINGAPORE PTE. LTD. SingaporeRoles & Responsibilities · Our client is a reputable and growing MNC (Consumer sector) with strong presence across Asia. To facilitate their company growth, they are looking for a high calibre Internal Auditor (Specialist / Senior) to join their team. · Reporting directly to the ...
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Internal Auditor
Found in: Talent SG 2A C2 - 3 days ago
APBA TG HUMAN RESOURCE PTE. LTD. SingaporeRoles & Responsibilities · Develop and execute individual audit project plan · Develop and perform detailed audit procedures with properly documented audit working papers · Draft the audit findings in clear and concise language · Develop practical and useful audit recommendati ...
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Internal Auditor
Found in: Talent SG 2A C2 - 2 days ago
CPF Board SingaporeWhat the role is · As a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life's uncertainties. With a fulfilling career, career gr ...
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Internal Auditor
Found in: Talent SG 2A C2 - 2 days ago
CENTRAL PROVIDENT FUND BOARD SingaporeRoles & Responsibilities · As a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life's uncertainties. With a fulfilling career, c ...
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Internal Auditor
Found in: Talent SG 2A C2 - 5 days ago
SEARCHASIA CONSULTING PTE. LTD. SingaporeRoles & Responsibilities · Responsibilities: · Responsible for conducting financial and operational audit of the companies within the Group. · Assist to prepare audit programs in accordance with the audit plan and to ensure audit programs are properly executed. · Examine, evaluat ...
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Internal Auditor
Found in: Talent SG 2A C2 - 2 days ago
INVESTMENT COMPANY OF THE PEOPLE'S REPUBLIC OF CHINA (SINGAPORE) PTE LTD SingaporeRoles & Responsibilities · Investment Company of the People's Republic of China (Singapore) Pte Ltd(中国华新投资有限公司) is a fully owned subsidiary of the People's Bank of China, which acts as the Central Bank in the People's Republic of China. Our Company manages a part of foreign excha ...
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Internal Auditor
Found in: Talent SG C2 - 1 day ago
Lenovo Singapur, Singapore Full timeDescription and Requirements · This position is designed for an individual with a strong understanding of business and financial processes and controls, has a sound knowledge of the audit process and possesses good analytical skills and is able to work independently and in a tea ...
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Regional Internal Auditor
Found in: Talent SG 2A C2 - 2 days ago
RANDSTAD PTE. LIMITED SingaporeRoles & Responsibilities · about the company · Our client is a prominent consumer group in SEA, boasting a remarkable portfolio of well-known brands that command robust market dominance. They are looking for a Regional Internal Auditor to join their collaborative and dynamic inte ...
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ET12957113 Internal Auditor
Found in: Talent SG 2A C2 - 5 days ago
ROBERT HALF INTERNATIONAL PTE. LTD. SingaporeRoles & Responsibilities · The Company · Our client, a company in the manufacturing sector, is currently seeking an Internal Auditor to join their dynamic team. · The Role · The role involves planning and executing financial and operational audits as per the approved annual audit ...
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Senior Internal Auditor
Found in: One Red Cent Asia eFC C2 - 4 days ago
Citi Singapore Full timeWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth ...
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APAC Internal Auditor
Found in: Talent SG 2A C2 - 1 day ago
PAGE PERSONNEL RECRUITMENT PTE. LTD. SingaporeRoles & ResponsibilitiesBe part of a globally renowned marketing communications company · Opportunity to work with diverse sectors and cutting-edge technology · About Our Client · Our client is a global powerhouse in the advertising and marketing industry that provides innovative ...
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Senior Internal Auditor
Found in: Talent SG C2 - 1 day ago
Waters Corporation Singapur, Singapore Regular Full timeResponsibilities · Responsible for collaborating with the Audit Team during all phases of the audits: planning, leading, and executing financial, operational and audit projects to ensure audits are completed timely and with quality. · Leads upfront project planning, including t ...
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Senior Internal Auditor
Found in: Talent SG C2 - 1 day ago
Waters Corporation Singapur, Singapore Regular Full timeOverview · Senior Internal Auditor · Waters Corporation is currently looking to expand its Internal Audit Team. Given that this is a growing team, this is a fantastic opportunity to be in a highly visible position with possible future growth or movement within the company. In a ...
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Regional Internal Auditor
Found in: beBee S2 SG - 3 days ago
Randstad Singapore Singapore Full timeabout the company · Our client is a prominent consumer group in SEA, boasting a remarkable portfolio of well-known brands that command robust market dominance. They are looking for a Regional Internal Auditor to join their collaborative and dynamic internal audit team. · about t ...
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APAC Internal Auditor
Found in: beBee S2 SG - 3 days ago
APAC Page Personnel Singapore Full timeAs a Senior Internal Auditor, you will play a crucial role in safeguarding the economic value of the business by identifying control risks and evaluating the adequacy of controls. This role contributes to the delivery of the regional internal audit plan, ensuring alignment with s ...
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Senior Internal Auditor
Found in: Talent SG 2A C2 - 3 days ago
PAYPAL PTE. LTD. SingaporeRoles & Responsibilities · Job Description · Job Description Summary: · Execute audit assignments with the emphasis on the APAC businesses, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues. · Utilize internal audit best p ...
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Group Internal Auditor
Found in: beBee S2 SG - 19 hours ago
APAC Page Personnel Singapore Full timeReporting to the Deputy Head of Group Internal Audit, you will have the opportunity in conducting financial, operational, and risk assessments within the company's regional operations. · Client Details · Our client is a prominent and well-established conglomerate known for their ...
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Senior Internal Auditor, APAC
Found in: Talent SG 2A C2 - 2 days ago
MICHAEL PAGE INTERNATIONAL PTE LTD SingaporeRoles & ResponsibilitiesShape a Global Brand · Make a Real Difference · About Our Client · Our client is a leading global media and marketing services group that transforms communications by forging deeper connections between people and brands. They offer a dynamic and collaborat ...
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SE/AM Internal Auditor
Found in: One Red Cent Asia eFC C2 - 23 hours ago
Eames Consulting Singapore Full timeJob Description · Elevate Your Career: Join a Dynamic Team as a Trusted Internal Auditor · Are you ready to take on a pivotal role in shaping the strategic direction and safeguarding the integrity of a leading company? This esteemed organisation is seeking a dedicated professi ...
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Senior Internal Auditor, APAC
Found in: Talent SG C2 - 3 days ago
dentsu Singapur, Singapore Full timeTo safeguard the current and future economic value of Dentsu by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risk. Job Title: · Senior Internal Auditor, APAC Job Description: · Understands the strategic ...
Senior Internal Auditor - Singapur, Singapore - Phillip Securities
Description
Senior Internal AuditorResponsibilities